Secure AI Agent · Virtual CISO
AI applied to
running the security program
A specialist configured to maintain the roadmap, the risk register, and the posture report leadership reads, within your company's rules and context.
Companies that trust UPX
Capabilities
What the Virtual CISO Agent
can do
Main areas of work for the Virtual CISO AI Agent in your operation.
Program roadmap
Organizes security initiatives by priority, deadline, and owner.
Risk register
Keeps risks documented, with treatment, owner, and review date.
Posture report
Summarizes the program's state in one page leadership can actually read.
Tabletop exercises
Prepares crisis scenarios and consolidates the lessons from each exercise.
Metric tracking
Monitors how the metrics agreed with the board evolve.
Committee preparation
Builds the agenda and supporting material for the security meeting.
Skills
Capabilities that compose the specialist
Skills add specific capabilities to the Secure AI Agent according to the processes it needs to execute.
- Risk register management
- Keeps risks, treatments, and reassessment dates up to date.
- Executive reporting
- Condenses the program's state into business language.
- Exercise preparation
- Builds crisis scenarios and consolidates lessons learned.
How it worksFrom risk to report,
From risk to report,
with review at every step
Connect your sources, define what the agent can do, and let program management happen within your company's limits.
- Connect documentation and tracking
- The agent works with what the program already records.Connect the document base, the initiative tracker, and the metric sources so the Secure AI Agent has access only to what it needs to maintain the program.
- Ask for the work
- Talk to the agent in natural language.Request a risk register update, the quarterly report, or the next exercise scenario through the available channels. The agent understands the context, applies the configured skills, and follows the criteria your company defines.
- The agent organizes. Leadership decides.
- From register to decision, with control.The agent maintains, consolidates, and prepares the material within the defined permissions. Accepting risk, approving budget, and setting priority stay with leadership.
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Integrations
Connected to the sources that back your program
The Virtual CISO AI Agent can query your documentation and run tasks in the systems your team already uses.
Confluence 
Okta
Flow
What goes in,
what the agent does, and what comes out
From raw metrics to the executive report, following your company's rules and permissions.
Inputs
- Risk registerCSV
- Initiative statusList
- Period metricsDOC
Processing
Secure AI Agent
Processing the task
- Read
- Consolidate
- Prioritizerunning
- Draft
Skill appliedCriteria verified
Output
Completed
Report prepared
- Risks consolidated
- Roadmap updated
- One-page summary ready
Control
You define how far the Agent can act
Different actions can operate with different autonomy levels, always within your company's rules.
- 1
Query
Reads registers and metrics and answers with the reference.
- 2
Prepare
Consolidates the program and drafts the report.
- 3
Request review
Waits for validation from the security leader.
- 4
Execute
Performs the action within the defined limits.
Levels are configured per type of action, according to each company's policy. Accepting risk, approving budget, and publishing the report always stay under human approval.
Get started
Put a Secure AI Agent to work.
Start on the platform or choose the plan that fits the pace of your operation.
Security and compliance
Security that can be verified.
Certifications and attestations
UPX maintains SOC 2 Type II and ISO 27001, with independent audit over its information security controls.
Privacy and regulation
- LGPD
- Operations follow Brazil's Law 13.709/2018. In AI Agent contracts, UPX acts as data processor; the legal basis remains with your company.
- Zero Data Retention
- A product policy, not a certification: with compatible providers and configurations, processed content is not retained after execution.
- Retention and deletion
- The retention policy is defined by contract. Once the contract ends, data is deleted within the agreed period.
Frequently asked questions
Common questions about the Virtual CISO Agent
What leaders usually ask before putting an agent to support the security program.
Does the agent replace a CISO?
No. It takes on the organizing, consolidating, and communicating work of the program. Responsibility for strategy and decisions stays with leadership, and where regulation requires a named officer, that role stays with a person.Can it accept risks on our behalf?
No. The agent maintains the risk register, with treatment, owner, and reassessment date, but acceptance is always a recorded decision by someone with the authority to make it.Is the report usable with the board?
The agent prepares the summary with consolidated metrics and risks, in a one-page format. Review and presentation to the board stay with whoever leads the area.How does it set roadmap priority?
Prioritization considers the registered risks, the commitments made, and the criteria your company defined. The final ordering is always reviewed by leadership before it becomes a plan.Are our documents used to train models?
No. Content processed by Secure AI Agents is not used to train UPX models or third-party models.Can we audit what the agent did?
Yes. Every action is logged: what was queried, what was proposed, when, in which system, and under which permission. The history stays available for review and auditing.How long does it take to go live?
It depends on where the program documentation lives today. The starting point is connecting the risk register and the initiatives in flight, then expanding the scope as results come in.
Secure AI Agent
Bring a Secure AI Agent to your security program
Talk to our specialists and see how to adapt this AI Agent to your processes, systems, and needs.